Credit & Collections leadership team and Sales / Finance stakeholders. Act as the point of contact for the process related... and policies. Key Relationships Cash Application Customer Primary Data Account and Sales Operations Sales Market...

for performing daily activities such as dunning and collection, dispute management and credit management, together with the support... with the customer, internal stakeholders and solve any causes of non-payments. Ensure that all payments are received...

-term defined scope projects or support larger projects within finance operations also processing periodic reviews... and Sales / Finance stakeholders. Act as the point of contact for the process related issues and support on escalations...